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BALANCE SHEET (
2018-02-02)
THE LIST OF BALANCE SHEET : SNC PARIS VILLIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Complete |
| 2021-03-11 | Public | 2020-12-31 | Complete |
| 2020-08-27 | Public | 2019-12-31 | Complete |
| 2019-04-26 | Public | 2018-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| 2018-02-02 | Public | 2016-12-31 | Complete |
| Name | SNC PARIS VILLIERS |
| Siren | 448811612 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 3823 |
| Management number | 2011B05507 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92867 ISSY LES MOULINEAUX CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BR Intermediate and finished products | 94 682.00 | 39 682.00 | 55 000.00 | 94 682.00 |
BX Customers and related accounts | 19 483.00 | 19 483.00 | 19 483.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 480 461.00 | 480 461.00 | 480 461.00 | |
CJ TOTAL (II) | 594 626.00 | 59 165.00 | 535 461.00 | 594 626.00 |
CO Grand total (0 to V) | 594 626.00 | 59 165.00 | 535 461.00 | 594 626.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 600.00 | 1 600.00 | 1 600.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 518 617.00 | 40 721.00 | 518 617.00 | |
DL TOTAL (I) | 520 217.00 | 42 321.00 | 520 217.00 | |
DP Provisions for Risks | 15 244.00 | 15 244.00 | 15 244.00 | |
DR TOTAL (IV) | 15 244.00 | 15 244.00 | 15 244.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 180 245.00 | |||
EC TOTAL (IV) | 1 180 245.00 | |||
EE Grand total (I to V) | 535 461.00 | 1 237 810.00 | 535 461.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 1 819 200.00 | 1 819 200.00 | 1 819 200.00 | |
FG Production sold - services | -11 928.00 | -11 928.00 | -11 928.00 | |
FJ Net sales | 1 807 272.00 | 1 807 272.00 | 1 807 272.00 | |
FM Inventory production | -1 078 484.00 | |||
FQ Other income | 13 722.00 | |||
FR Total operating income (I) | 742 509.00 | |||
FW Other purchases and external expenses | 157 581.00 | |||
FX Taxes, duties, and similar payments | 7 146.00 | |||
GC Operating Expenses - Current Assets: Provisions | 59 165.00 | |||
GF Total Operating Expenses (II) | 223 892.00 | |||
GG - OPERATING RESULT (I - II) | 518 617.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 518 617.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 742 509.00 | 96 156.00 | 742 509.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 223 892.00 | 55 435.00 | 223 892.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 518 617.00 | 40 721.00 | 518 617.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VA Doubtful or disputed receivables | 19 403.00 | 19 403.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 19 403.00 | 19 403.00 | 19 403.00 | |
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